Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25924
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 10 M ( 5/10/20) 6.00000 5,700.00 359.65 50.89 2,675.00 2,614.46 Details | Delete
Total 5,700.00 359.65 50.89 2,675.00 2,614.46
Add

Payments

Date No Invoice Amount Comments
22/05/2020 N/A 25924 5700.00
Add

Edit | Back to List